on the Oracle system. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation
engineering & administrative support to the department. Monitoring and reporting on key performance client satisfaction. Work closely with other departments, such as projects after sales, and engineering processing of warranty claims and returns. Analyse client data to identify trends and opportunities for improvement skills: Able to analyse market trends, industry data, and financial metrics to identify potential business
providing general administrative support to the department (Spares & Site Services). Monitoring and client satisfaction. Work closely with other departments, such as sales, marketing, and engineering, to processing of warranty claims and returns. Analyse client data to identify trends and opportunities for improvement
inquiries. Assist with creating reports and analysing data related to aftersales activities. Support the company's